- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Payment Cards (AP-MD-PCA)
ID: ABA0000002
T-Code | Description | Tables |
---|---|---|
CCSECM0 | Migration to SSF Application PAYCRV | 5 |
CCSECM1 | Execute Conversion | 4 |
CCSECV_DATA_DEL | Deletion of Credit Card Data | 1 |
CCSEC_LOG_DEL | Delete Payment Card Log | 1 |
CCSEC_LOG_SHOW | Evaluate Payment Card Log | 1 |
CC_MIGRATION | Migration of Credit Cards | 11 |
PAC0001 | Applications | 6 |
PAC0002 | Field Groups | 6 |
PAC0003 | Views | 6 |
PAC0004 | Sections | 6 |
PAC0005 | Screens | 6 |
PAC0006 | Screen sequences | 6 |
PAC0007 | Events | 6 |
PAC0008 | GUI Standard Functions | 6 |
PAC0009 | Additional GUI Functions | 6 |
PAC0010 | Matchcodes | 6 |
PAC0011 | Assignment of Dynpro Fields | 6 |
PAC0012 | Field Grouping Criteria | 6 |
PAC0013 | BDT: Payment Card Categories | 6 |
PAC0015 | Application transactions | 6 |
PAC0016 | Tables | 6 |
PAC0018 | Activities | 6 |
PAC0023 | Data Sets | 6 |
PAC0100 | Field Grouping per Activity | 6 |
PAC0101 | Field Control Payment Card Type | 6 |
PAC0104 | Screen Configuration | 6 |
PCA_CHK | Check of External Encryption | 5 |
PCA_DBCHK | Check Database Consistency | 6 |
PCA_MC | Mass Encryption /Decryption | 5 |
PCA_SC | Server Check | 3 |
PCA_VAR | Set variant | 4 |
PCCV | Payment Card: Field Grouping | 6 |
SSFVA | Administration of Key Versions | 3 |
CCSECA | Admin. of Key Versions for PAYCRV | 0 |
PACA_MAIN | Payment Card Master Maintenance | 0 |
PACC1 | Assign checking rule | 0 |
PACC2 | Maintain Payment Card Type | 0 |
PACC3 | Maintain payment card category | 0 |
PACC4 | Assignment BDT Payment Card Cat./Typ | 0 |
PACC5 | Maintain payment card blocks | 0 |
PCA | Payment Cards | 0 |
S_ABA_72000105 | - | 0 |
S_ABA_72000111 | - | 0 |
S_ABA_72000112 | - | 0 |
S_ABA_72000113 | - | 0 |
S_L1B_76000005 | - | 0 |